Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2016 | OWN/2016-17/R/824 | Direct Receipts | 53,288 | 01/11/2016 | OWN/2016-17/P/57 | Expenditures | 24,900 | |||||||
18/11/2016 | OWN/2016-17/R/774 | Direct Receipts | 180 | 23/11/2016 | OWN/2016-17/P/94 | Expenditures | 61,800 | |||||||
18/11/2016 | OWN/2016-17/R/775 | Direct Receipts | 90 | 24/11/2016 | FFC/2016-17/P/14 | Expenditures | 180,300 | |||||||
18/11/2016 | OWN/2016-17/R/776 | Direct Receipts | 180 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/777 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/778 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/779 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/825 | Direct Receipts | 16,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:23 PM. |